CITY OF CLE ELUM WSHP LARGE CAP APPLICATION

Home Browse Search

2. Funding Sources County Large Capital Grant – $4,275,000– in process State Capital Budget Request – $375,000 – Awarded, awaiting contract. In kind Services - $150,000 3. Long-Term Maintenance Plan The WSHP has a proven track record of sustaining long- term infrastructure investments through responsible financial management and diversified revenue generation. Since opening in 2010, WSHP has successfully balanced state, local, and private funding with event-generated income to support operations, maintenance, and strategic growth. Many of the planned upgrades involve ground improvements and amenities that require minimal ongoing maintenance while delivering significant long-term benefits. Expanded facilities will enable WSHP to generate consistent revenues through: • Increased Event Revenue: With more use of stalls, parking, and RV hookups, the Park can also increase revenue through participant fees, ticket sales, vendor agreements, and facility rentals. • Enhanced Sponsorship and Donations: Improved infrastructure and rising attendance will attract new sponsorships and donor investments, including naming rights and targeted support for community and youth programs. • Non-Equine and Off-Season Use: Expanded RV accommodations and improved amenities will draw recreational travelers, outdoor enthusiasts, and retreat groups during off-peak times, generating income outside of the traditional equine event season. • Youth and Community Engagement: Educational programs and equestrian camps will contribute additional revenue while fostering long-term community connection and support. Together, these revenue streams will ensure ongoing maintenance and the long-term viability of the Park’s infrastructure.